10/20/2010
09:31:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALCAZAR FERNANDO 25-6022 2 39.00 4868********7809 858563
ALCIATI STEPHEN 25-5373 2 39.00 5401********3230 08006Z
ALVARADO ANTONIO 25-5992 2 39.00 4308********5082 44217A
AOKI LESTER 25-4354 2 78.00 4610********5308 006642
AREVALO SOLEDAD 25-6458 2 39.00 4217********7311 007160
BALANOS SAUL 25-6158 2 39.00 4254********6509 189162
BALDRIGE HANNAH 25-6075 2 39.00 4266********0301 08032B
BARAJAS EMILIO 25-4824 2 39.00 5424********8806 35217Z
BEAVERS DAVID 25-4675 2 39.00 4862********6705 06795A
BOBEDA KRISTY 25-5436 2 39.00 4266********4411 08050B
BOWEN JOHN 25-2898 2 35.00 4387********1278 684072
BRAVO ADRIAN 25-4926 2 39.00 4217********4400 007160
CABREIRA SANDY 25-4563 2 39.00 4460********8004 825534
CAMERON CARROLL 25-4604 2 39.00 4246********4904 080668
CAMPOS ANA 25-6526 2 39.00 4217********0069 007160
CARROLL DOROTHY 25-5851 2 35.00 4193********9098 08023G
CARVALHO GORETTI 25-5925 2 66.00 5588********9209 36287S
CAVANAUGH CELIA 25-2940 2 39.00 3739*******1007 167104
CERVANTES JORGE 25-5005 2 39.00 4217********2221 007160
CERVANTES LUVENA 25-5594 2 39.00 4282********9612 021610
CHAPPELL CONNIE 25-C1110 2 25.00 4640********0818 08094C
CHAVEZ FABIO 25-5531 2 39.00 4282********6604 021610
CHAVEZ JULISSA 25-5975 2 39.00 4254********8474 189164
CHAVEZ RAYMUNDO 25-6533 2 29.00 4217********6882 007160
CHENEY JACK 25-6502 2 78.00 4868********0215 712102
COPLIN SANDY 25-6159 2 39.00 5458********1911 02010B
CORTEZ ERIC 25-5366 2 39.00 5401********7497 08119Z
CORTEZ MIRIAM 25-6011 2 39.00 4217********9495 007160
CORTEZ RACHEL 25-6451 2 39.00 4282********2519 031610
COSTALES JOHN 25-6380 2 39.00 4342********7629 712107
COVARRUBIAS CYNDI 25-6333 2 39.00 4217********7422 007160
COX CHRISTOPHER 25-5873 2 39.00 4217********4690 007160
DE VOS DAWN 25-4518 2 39.00 4868********9583 08110C
DECARLI JANICE 25-3911 2 39.00 4359********3634 90026C
DEL ROSARIO LISA 25-356 2 58.00 4411********1015 041610
DIMAS EMMANUEL 25-6442 2 39.00 5178********8752 08104Z
ESPINDOLA GILBERTO 25-6157 2 39.00 4868********2305 712817
EUGUCHI LINDA 25-6082 2 145.00 3717*******1014 186267
FELIX MIGUEL 25-6052 2 39.00 4460********6915 858596
FERNANDEZ ALICIA 25-C1100 2 25.00 5142********9960 080764
FERNANDEZ CARLOS 25-6160 2 78.00 4342********7492 858598
FERRY PAMELA 25-6091 2 31.00 5142********7084 075338
FUENTES SR. GERARDO 25-4188 2 29.00 4282********6353 051610
GARCIA ADRIAN 25-C1073 2 25.00 4217********2763 007160
GARCIA JESSICA 25-6428 2 39.00 4259********3908 772177
GARCIA RAMON 25-5505 2 39.00 4254********3229 189165
GARCIA SANDRA 25-6312 2 39.00 4460********8249 746918
GOMEZ GLADYS 25-6122 2 39.00 4217********9770 007160
GOMEZ MIREYA 25-C1072 2 25.00 4512********8852 713528
GOMEZ WENDY 25-6505 2 39.00 4254********1268 189166
GONZALEZ CELI 25-C1058 2 29.00 4868********8700 787577
GONZALEZ MARICELA 25-6078 2 39.00 4868********6305 711450
GONZALEZ OSCAR 25-5931 2 39.00 4460********2814 858607
GRAGASIN ALBERT 25-4195 2 39.00 4868********6122 825549
GURASH DIANE 25-5135 2 29.00 4313********0548 01560C
GUTIERREZ JERARDO 25-5408 2 25.00 4217********7867 007160
GUZMAN ANGELINA 25-6527 2 39.00 4313********9230 01568A
GUZMAN MELISSA 25-6387 2 10.00 4635********6312 007160
HAAS AMY 25-4344 2 39.00 4388********4925 08258D
HAMRAH MICHAEL 25-6530 2 30.00 4254********9419 189168
HANETA BRYANT 25-5892 2 39.00 4085********7047 90022C
HANSEN RONDI 25-5247 2 29.00 5466********6789 01560Z
HAZELBERG LEIGH 25-6390 2 39.00 4460********4427 711455
HEINRICHS RYAN 25-6420 2 99.00 5422********2265 08279Z
HERNANDEZ ANDRE 25-6220 2 39.00 5109********6083 439181
HERNANDEZ CESAR 25-6044 2 39.00 4465********3560 02028A
HERNANDEZ MARIA 25-6089 2 25.00 4217********6438 007160
HERNANDEZ RUBEN 25-6414 2 39.00 4868********1000 787587
HERRERA MICZAEL 25-6449 2 39.00 4342********4395 825832
HURLEY LINDSEY 25-5476 2 39.00 5418********9591 08302Z
INIGUEZ VERONICA 25-6510 2 99.00 4217********9781 007160
JACKSON CHRIS 25-6524 2 39.00 4254********1958 189171
JIMENEZ ROSITA 25-6174 2 39.00 5287********6014 001610
JIMENEZ STEVEN 25-6415 2 39.00 4282********3468 001610
JIMINEZ JANELL 25-6423 2 39.00 4282********3468 001610
KIM ELISE 25-6068 2 10.00 5466********6145 41458P
KINNAMAN JADE 25-2558 2 39.00 4003********1512 08284B
KOHDO BROOKE 25-5536 2 39.00 4888********0099 01566A
LAKHWINDER SHANI 25-5294 2 39.00 5490********4793 02034Z
LARA MARGARET 25-3579 2 39.00 4465********0576 02044B
LARA MARTHA 25-6389 2 29.00 5291********4114 08299Z
LEON LUPE 25-4091 2 39.00 4147********5421 02046C
LEW PETER 25-5629 2 39.00 5466********2812 41972Z
LEWIS VIC 25-5606 2 29.00 5401********1787 08362Z
LINTZ JOHN 25-6471 2 39.00 5401********3464 01566Z
LONA RUDY 25-6126 2 39.00 4734********2152 070129
LUNA JENNIFER 25-4974 2 64.00 4460********7705 825560
MACHADO KAREN 25-6072 2 39.00 5200********1635 01565Z
MADOLORA ARLENA 25-6338 2 39.00 4867********0508 021610
MAGANA JESUS 25-6504 2 39.00 4282********2112 021610
MANFRE GARY 25-3619 2 325.00 3722*******1008 162922
MARISCAL JESSICA 25-5463 2 39.00 3717*******1002 102212
MARTINEZ CELINA 25-5220 2 39.00 4465********9448 02041B
MARTINEZ JOSE 25-6507 2 78.00 4282********9959 031610
MARTINEZ LEONARDO 25-6446 2 39.00 4868********5008 772196
MARTINEZ MARTHA 25-C1124 2 25.00 4843********9935 713530
MATTAS KEN 25-4564 2 39.00 4185********2201 08429G
MC CANN-JENNY MARY 25-5978 2 39.00 5490********3068 01566Z
MEIER IRMA 25-5921 2 39.00 4217********9983 007161
MELENDEZ JOSEPH 25-5999 2 39.00 4868********5721 858647
MENDOZA GERARDO 25-C1052 2 29.00 4342********0260 746935
MENDOZA OLGA 25-1663 2 29.00 5409********0334 371888
MERENDON DORA 25-4328 2 99.00 4868********3601 711471
MITCHELL SHELLA 25-5227 2 39.00 5142********8085 067332
MUHLENHAUPT CHARLES 25-6498 2 39.00 4254********5198 189173
MUNOZ REYNALDO 25-C1139 2 35.00 4266********9684 08474B
MUNOZ YOLANDA 25-C1068 2 25.00 4868********9500 803510
NAVARRO VICTOR 25-6388 2 10.00 4635********6312 007161
NIEMI ERIN 25-2962 2 39.00 4254********5601 189174
NORANGO YADIRA 25-6531 2 39.00 4217********3333 007161
OKIE KEITH 25-6443 2 39.00 4465********1382 02052B
OLIVER-SCHULTZ KATHY 25-5268 2 39.00 4640********0582 08494D
ORGANISTA CELIA 25-4025 2 39.00 5409********8509 503939
ORTEGA ELIZABETH 25-5965 2 39.00 4254********6332 189175
ORTIZ SERAFIN 25-6427 2 39.00 4342********3192 825851
PICKERILL CARLA 25-5295 2 39.00 3725*******1015 106198
PINA JAMES 25-6224 2 39.00 4217********1781 007161
PINA RUBEN 25-6226 2 39.00 4254********0816 189176
PLASENCIA JESSE 25-4773 2 39.00 4217********9790 007161
PRECIADO MARCO 25-5504 2 39.00 4342********8507 772210
PRECIADO MARTHA 25-1830 2 39.00 4621********5609 52796B
PRECIADO SAMANTHA 25-6329 2 39.00 4282********3108 071610
PUGA JUAN 25-5656 2 39.00 5403********2854 183996
QUIROS NESTOR 25-6384 2 39.00 4342********4228 821698
RACKLEY BRENDA 25-5328 2 25.00 4217********9034 007161
RADIN CLARA 25-4048 2 35.00 4388********5406 08555C
RAMIREZ DAVID 25-5303 2 39.00 4800********4021 01564A
RAMIREZ JESUS 25-6071 2 39.00 4217********5026 007161
RAMIREZ JOHNNY 25-3861 2 39.00 4460********6577 853564
RANGEL RUFINO 25-6015 2 78.00 4254********4148 189177
RAY MICHAEL 25-6424 2 39.00 4217********8838 007161
RENTERIA JOSE 25-6111 2 39.00 4254********4608 189179
ROBICHEAU VIRGIL 25-2070 2 35.00 5142********2623 075351
ROCHA JR. RICARDO 25-6455 2 39.00 4217********9530 007161
RODDEN AMANDA 25-6464 2 39.00 4264********6999 01569A
RODRIGUEZ CESAR 25-6376 2 39.00 4217********1369 007161
RODRIGUEZ DELORES 25-4646 2 20.00 5490********4562 01560B
RODRIGUEZ ERIC 25-6426 2 39.00 4868********1507 803528
RODRIGUEZ VICTOR 25-6151 2 39.00 4282********0664 001610
ROJAS LUCY 25-4583 2 78.00 4217********0921 007162
ROMERO EDWARD 25-1895 2 39.00 4147********6039 01565C
ROMO GIOVANI 25-6076 2 39.00 4856********3877 020907
SABEDRA GINA 25-2899 2 39.00 4254********9695 189181
SALDANA OLGA 25-6382 2 78.00 4346********8788 085709
SANCHEZ JR. GRIMALDO 25-6165 2 39.00 5262********5335 203734
SANCHEZ YUNNEN 25-C1075 2 25.00 4868********8609 853843
SEYMORE JOSEPHINE 25-6453 2 39.00 4254********0208 189182
SLAUGHTER RICH 25-2442 2 39.00 4888********3226 01567A
SMITH DEANNA 25-3940 2 39.00 5466********1070 47838P
SNODGRASS GAIL 25-4273 2 39.00 4193********3115 08611G
SOLANO CLAUDIA 25-C11090 2 25.00 4254********8336 189183
SONG TAE 25-6108 2 29.00 4719********2966 90026B
STODDARD DONNA 25-6509 2 39.00 3727*******5000 186933
TAMAKI BOB 25-5595 2 39.00 4147********0688 08630C
TAPIA NEREIDA 25-4853 2 10.00 4254********0333 189184
TASTADO ERIKA 25-C1090 2 50.00 4366********4846 025151
TAVANTZIS MARCELA 25-4776 2 39.00 4282********7716 021610
THOMPSON ANDREW 25-6018 2 39.00 5424********7823 48436P
TOLEDO SAUL 25-6166 2 39.00 4465********0295 02077B
VACA NEFI 25-6121 2 39.00 4217********4286 007162
VALDEZ JUAN 25-6067 2 39.00 4217********8598 007162
VALDEZ LUZ 25-6150 2 39.00 4888********2114 01567A
VALDIVIA IKE 25-6470 2 39.00 4217********0914 007162
VARGAS RAUL 25-6417 2 25.00 4254********5610 189185
VEGA JULIANA 25-5601 2 39.00 4217********1015 007162
VERA MARICELA 25-4098 2 33.00 4254********4667 189186
WALLACE KATHERINE 25-6069 2 39.00 4460********8837 772234
WITTWER JUSTINE 25-6219 2 39.00 4282********6215 041610
ZAMORA MONICA 25-6418 2 39.00 4217********6024 007162
ZAMORA NANCY 25-5886 2 25.00 4868********7400 858700
           
           
           
Totals
Count Card Type Total
     
6 American Express 626.00
30 MasterCard 1143.00
134 Visa 5328.00
0 Discover 0.00
0 Other 0.00
     
    7097.00